Civic Intelligence

Caprock Partners Foundation

990 • Fiscal year 2021 • EIN 75-2831596

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 16, 2022

Organization ProfileN/A
PO Box 402Quitaque, TX 79255

(806) 455-1347

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

60th percentile

16%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

46th percentile

2.7%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-38%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$145,274

Up $3,754 (+2.7%) from 2020

Net Assets

$145,274

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin60th percentile

Revenue

Down

$22,979

Down $14,056 (-38%) from 2020

Expenses

Up

$19,225

Up $3,471 (+22%) from 2020

Net Income

Down

$3,754

Down $17,527 (-82%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $50,368Net Assets 2010: $50,3682010Assets 2011: $46,737Liabilities 2011: $02011Assets 2012: $115,224Liabilities 2012: $02012Assets 2013: $82,988Liabilities 2013: $02013Assets 2014: $37,018Liabilities 2014: $02014Assets 2015: $58,326Liabilities 2015: $02015Assets 2016: $82,306Liabilities 2016: $02016Assets 2017: $100,432Liabilities 2017: $02017Assets 2018: $73,794Liabilities 2018: $02018Assets 2019: $120,239Liabilities 2019: $02019Assets 2020: $141,520Liabilities 2020: $02020Assets 2021: $145,274Liabilities 2021: $0Net Assets 2021: $145,2742021Assets 2022: $163,377Liabilities 2022: $0Net Assets 2022: $163,3772022Assets 2023: $202,938Liabilities 2023: $0Net Assets 2023: $202,9382023Assets 2024: $220,159Liabilities 2024: $0Net Assets 2024: $220,1592024

Highlighted filing

2021

Assets$145,274
Liabilities$0
Net Assets$145,274
Open 2021 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $8,016Expenses 2010: $6,944Net Income 2010: $1,0722010Revenue 2011: $6,484Expenses 2011: $10,115Net Income 2011: -$3,6312011Revenue 2012: $78,712Expenses 2012: $10,225Net Income 2012: $68,4872012Revenue 2013: $20,353Expenses 2013: $52,589Net Income 2013: -$32,2362013Revenue 2014: $2,425Expenses 2014: $48,395Net Income 2014: -$45,9702014Revenue 2015: $43,714Expenses 2015: $22,406Net Income 2015: $21,3082015Revenue 2016: $50,713Expenses 2016: $26,733Net Income 2016: $23,9802016Revenue 2017: $46,739Expenses 2017: $28,613Net Income 2017: $18,1262017Revenue 2018: $34,062Expenses 2018: $60,700Net Income 2018: -$26,6382018Revenue 2019: $89,966Expenses 2019: $33,909Net Income 2019: $56,0572019Revenue 2020: $37,035Expenses 2020: $15,754Net Income 2020: $21,2812020Revenue 2021: $22,979Expenses 2021: $19,225Net Income 2021: $3,7542021Revenue 2022: $42,830Expenses 2022: $24,727Net Income 2022: $18,1032022Revenue 2023: $72,292Expenses 2023: $32,731Net Income 2023: $39,5612023Revenue 2024: $87,975Expenses 2024: $70,754Net Income 2024: $17,2212024

Highlighted filing

2021

Revenue$22,979
Expenses$19,225
Net Income$3,754
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 16, 2022
Return Version
2021v4.0
Gross Receipts
$254,063
Mission and Program Overview

Mission

Enhance caprock canyons state park complex

A park store is operated by caprock partners with profits being used to purchase extra needed items for caprock canyons state park complex. Over 90,000 visitors in 2021 at caprock canyons state park complex.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$126,405$116,803▼ $9,602
Inventories for Sale or Use$15,115$28,471▲ $13,356
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$141,520$145,274▲ $3,754
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$141,520$145,274▲ $3,754
Total Net Assets Fund Balance$141,520$145,274▲ $3,754
Total Liabilities and Net Assets / Fund Balance$141,520$145,274▲ $3,754
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Emily TeegardinPresident
Teri GibsonVice President
Cecil WhiteDirector
Donna HamiltonDirector
Kay CalvertDirector
Phil BarefieldDirector
RENEE' DUDLEYDirector
Seab WashingtonDirector
Jana CarpenterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,577
Program Service Revenue
$0
Investment Income
$64
Other Revenue
$19,338
All Other Contributions
$3,437
Change in Net Assets
$3,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$2,246-$2,246
Other Expenses-$1,147-$1,147
Advertising-$248-$248
Total Functional Expenses$0$19,225$0$19,225
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$90,611
Fundraising Gross Income$78,126
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bison Fest$78,126$78,126$19,036$59,090
Total Events$78,126$78,126$90,611$-12,485
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Caprock Partners Foundation
EIN
75-2831596
Phone
8064551347
Address
PO BOX 402, QUITAQUE, TX 79255

Signing Officer

Name
Emily Teegardin
Title
President
Signed
2022-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Teegardin
Formed
1999
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
20

Preparer

Firm
Lisa B Corbett CPA
Address
504 Main St, Turkey, TX 79261
Preparer
Lisa B Corbett
Phone
8064020984
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,274
Liabilities
$0
Net assets
$145,274
Revenue
$22,979
Expenses
$19,225
Net income
$3,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.88$0.71$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.72$0.33$0.40
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.43$0.25$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.23$0.19$0.04
2020Summary only. Only limited summary data is available for this year.$1.42$0.00$0.37$0.16$0.21
2019Summary only. Only limited summary data is available for this year.$1.20$0.00$0.90$0.34$0.56
2018Summary only. Only limited summary data is available for this year.$0.74$0.00$0.34$0.61$0.27
2017Summary only. Only limited summary data is available for this year.$1.00$0.00$0.47$0.29$0.18
2016Summary only. Only limited summary data is available for this year.$0.82$0.00$0.51$0.27$0.24
2015Summary only. Only limited summary data is available for this year.$0.58$0.00$0.44$0.22$0.21
2014Summary only. Only limited summary data is available for this year.$0.37$0.00$0.02$0.48$0.46
2013Summary only. Only limited summary data is available for this year.$0.83$0.00$0.20$0.53$0.32
2012Summary only. Only limited summary data is available for this year.$1.15$0.00$0.79$0.10$0.68
2011Summary only. Only limited summary data is available for this year.$0.47$0.00$0.06$0.10$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$0.08$0.07$0.01